Project Information
| Master Job No | 8035094240 |
|---|---|
| CHB Job No | CLT/CHB/CLT/PLX-EX/17744 |
| Company | CLT |
| Company | CHB |
| Customer Name | PELEMIX LANKA (PVT) LTD |
| Billing Client | PELEMIX LANKA (PVT) LTD |
| HBL | 8035094240 |
| Flight/Vessel | OOCL HAMBURG |
| Voyage | 157W |
| ETA | 2025-05-21 |
| Create User | Dilantha Fernando |
| Created Date | 2025-05-19 11:23:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 88 |
|---|---|
| Item Descriptions | COMPRESSED COCO COIR GROW BAGS |
| Gross/CHG Weight | 41404 |
| CBM/TEU | 128 |
Shipment Information
| Shipment Type | FCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Export |
Container Details
| # | Container No | Seal No | Type |
|---|
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | Handling 2 X 40' | 1,700.00 | Dilantha Fernando |
| Handling Total | 1,700.00 | |||
| Recitable | 1 | CO CHARGES | 500.00 | Dilantha Fernando |
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 11,151.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 19,371.00 | Githmi Ranapathi |
| Recitable | 2 | PHYTHO BILL | 163.62 | Ravindu Eranda |
| Recitable | 3 | CO CHARGES | 3,000.00 | Dilantha Fernando |
| Recitable | 3 | Phyto Certificate Charges | 981.72 | Dilantha Fernando |
| Recitable/Online | 4 | Others APTA | 1,500.00 | Githmi Ranapathi |
| Recitable Total | 36,667.34 | |||
| Total Amount | 38,367.34 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
| IOU 2 | Ashok Kumar |
| IOU 3 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 2 X 40' | 2025-05-19 | 1,700.00 | 1,700.00 | 0.00 |
| Handling Total | 1,700.00 | 1,700.00 | 0.00 | ||
| Recitable | CO CHARGES | 2025-05-19 | 500.00 | 500.00 | 0.00 |
| Recitable | PHYTHO BILL | 2025-05-20 | 163.62 | 163.62 | 0.00 |
| Recitable | CO CHARGES | 2025-05-22 | 3,000.00 | 3,000.00 | 0.00 |
| Recitable | Phyto Certificate Charges | 2025-05-22 | 981.72 | 981.72 | 0.00 |
| Recitable Total | 4,645.34 | 4,645.34 | 0.00 | ||
| Total Amount | Rs.6,345.34 | Rs.6,345.34 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-05-19 | Custom Duty CUSTOM DUTY | 11,151.00 |
| Recitable/Online | 2025-05-19 | SLPA SLPA | 19,371.00 |
| Recitable/Online | 2025-05-20 | TRICO - CBEX12025E29780 | 13,939.44 |
| Recitable/Credit | FUMIGATION | 68,200.00 | |
| Recitable/Online | 2025-06-12 | Others APTA | 1,500.00 |
| Recitable Total | 114,161.44 | ||
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